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UTILITIES IWACT FEE ANALYSIS - CH2M HILL - RESOLUTION <br />REVISING IMPACT FEES AND LINE EXTENSION CHARGES <br />Utility Services Director Terry Pinto reviewed a Memorandum of <br />February 28, 1997: <br />DATE: February 28, 1997 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: TERRANCE G. PINTO <br />DIRECTOR OF UTI SERVICES <br />PREPARED JOHN J. BYRNE <br />AND STAFFED ASSISTANT DIRECTOR OF UTILITIES <br />BY: DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: RATE RESOLUTION TO (a) ADOPT IMPACT FEE ANALYSIS <br />BY CH2M HILL (b) ADJUST LINE EXTENSION FEES <br />BACKGROUND <br />The Department of Utility Services, in a continuing effort to <br />ensure equal treatment of its customer base, has reviewed the <br />current Rate Resolution and proposes amendments as they relate to <br />the following items: (a) Impact Fee Analysis done by CH2M Hill, <br />January 1997, (b) Line Extension Fee Adjustment. <br />ANALYSIS <br />The Department proposes the attached amendment to the current <br />Rate Resolution 91-9 as follows: <br />(a) Adopt the proposed impact fees as detailed in the attached <br />analysis done by CH2M Hill in January 1997. The proposed <br />impact fees would slightly decrease the existing impact fees <br />by a combined total of $25.00 or 0.62-o to $4,096.00. The <br />water impact fee would decrease from $1,570.00 to $1,300.00 <br />and the wastewater impact fee would increase from $2,551.00 <br />to $2,796.00. <br />The Department proposes the attached additions amending and <br />replacing Resolution 95-16 as follows: <br />(a) Line Extension Fee Adjustment - The Line Extension Fee is <br />charged to recover line extension costs in areas that have <br />not been assessed. The current Line Extension Fees (Water - <br />$11.25 per linear front foot; Sewer - $15.77 per linear <br />front foot) were approved on January 24, 1995. (See copy of <br />minutes attached) The Line Extension Fee Adjustments are as. <br />follows: <br />1. Water Main Extension, per foot measured along front <br />of property served, where service is available on <br />both sides of facilities, $11.25. Water Main <br />Extension, per foot measured along front of property <br />served, where service is only available on one side <br />of facility, $22.50. <br />43 <br />March 11, 1997 600'r,p . Q p�U'L-85'2 <br />